WNDRS Studios: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
WNDRS Studios
Largest movements
- Tangible fixed assets -€6,612
down €6,612 (-30.8%), from €21,465 to €14,853
- Receivables within one year -€2,828
down €2,828 (-8.4%), from €33,562 to €30,734
of which Trade receivables: -€9,878
- Cash +€1,660
up €1,660 (+35.3%), from €4,709 to €6,369
mainly Depreciation (+€6,612) and Receivables within one year (+€2,828)
- Other debts -€4,454
down €4,454 (-64.3%), from €6,928 to €2,474
- Trade debts -€4,299
down €4,299 (-99.9%), from €4,303 to €4
- Debts after one year -€3,976
down €3,976 (-15.0%), from €26,517 to €22,540
- Tax, wage and social debts +€2,554
up €2,554 (+34.0%), from €7,503 to €10,058
- Reserves +€2,405
up €2,405 (+30.1%), from €8,000 to €10,405
- Gross operating margin +€1,528
up €1,528 (+13.2%), from €11,559 to €13,088
- Financial charges +€435
up €435 (+32.7%), from €1,327 to €1,762
- Taxes +€137
up €137 (+10.6%), from €1,298 to €1,436
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €59,736 | €51,957 | -€7,779 | -13.0% |
| Fixed assets | 21/28 | €21,465 | €14,853 | -€6,612 | -30.8% |
| Tangible fixed assets | 22/27 | €21,465 | €14,853 | -€6,612 | -30.8% |
| Other tangible fixed assets | 26 | €21,465 | €14,853 | -€6,612 | -30.8% |
| Current assets | 29/58 | €38,271 | €37,104 | -€1,167 | -3.1% |
| Amounts receivable within one year | 40/41 | €33,562 | €30,734 | -€2,828 | -8.4% |
| Trade receivables | 40 | €33,562 | €23,684 | -€9,878 | -29.4% |
| Other amounts receivable | 41 | - | €7,051 | +€7,051 | |
| Cash at bank and in hand | 54/58 | €4,709 | €6,369 | +€1,660 | +35.3% |
| Total equity and liabilities | 10/49 | €59,736 | €51,957 | -€7,779 | -13.0% |
| Equity | 10/15 | €10,565 | €12,905 | +€2,340 | +22.1% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €8,000 | €10,405 | +€2,405 | +30.1% |
| Distributable reserves | 133 | €8,000 | €10,405 | +€2,405 | +30.1% |
| Profit (loss) carried forward | 14 | €65 | €0 | -€65 | -100.0% |
| Amounts payable | 17/49 | €49,171 | €39,052 | -€10,118 | -20.6% |
| Amounts payable after more than one year | 17 | €26,517 | €22,540 | -€3,976 | -15.0% |
| Financial debts | 170/4 | €26,517 | €22,540 | -€3,976 | -15.0% |
| Amounts payable within one year | 42/48 | €22,654 | €16,512 | -€6,142 | -27.1% |
| Current portion of amounts payable after more than one year | 42 | €3,921 | €3,976 | +€56 | +1.4% |
| Trade debts | 44 | €4,303 | €4 | -€4,299 | -99.9% |
| Suppliers | 440/4 | €4,303 | €4 | -€4,299 | -99.9% |
| Taxes, remuneration and social security | 45 | €7,503 | €10,058 | +€2,554 | +34.0% |
| Taxes | 450/3 | €7,503 | €10,058 | +€2,554 | +34.0% |
| Other amounts payable | 47/48 | €6,928 | €2,474 | -€4,454 | -64.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,612 | €6,612 | = | 0.0% |
| Other operating charges | 640/8 | €864 | €988 | +€124 | +14.3% |
| Gross operating margin | 9900 | €11,559 | €13,088 | +€1,528 | +13.2% |
| Operating profit (loss) | 9901 | €4,083 | €5,488 | +€1,405 | +34.4% |
| Financial income | 75/76B | - | €49 | +€49 | |
| Recurring financial income | 75 | - | €49 | +€49 | |
| Financial charges | 65/66B | €1,327 | €1,762 | +€435 | +32.7% |
| Recurring financial charges | 65 | €1,327 | €1,762 | +€435 | +32.7% |
| Profit (loss) for the period before taxes | 9903 | €2,756 | €3,775 | +€1,019 | +37.0% |
| Income taxes | 67/77 | €1,298 | €1,436 | +€137 | +10.6% |
| Profit (loss) for the period | 9904 | €1,458 | €2,340 | +€882 | +60.5% |
| Profit (loss) for the period to be appropriated | 9905 | €1,458 | €2,340 | +€882 | +60.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.